Agjens.Komb.Arsim.Prof.Kualifikim (3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.02.2018 |
|---|---|
| Registered | 02.02.2018 |
| Invoice | 910102402018 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 34,376 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,376 lekë |
| Invoice description | 1010240 Agjensia Komb Arsimit Formimit Profesional, paga janar 2018, nr punonjesve plan 16 fakt 15 , listepagese |